HomeMy WebLinkAbout301701 08/08/16 a �qp''f• CITY OF CARMEL, INDIANA VENDOR: 370706
.j $ it ONE CIVIC SQUARE IMAGINATION STATION CHECK AMOUNT: $ **•...350.00'
=Q CARMEL, INDIANA 46032 600 NORTH 4TH STREET CHECK NUMBER: 301701
9 �TpN ,` LAFAYETTE IN 47901 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 000016 350.00 FIELD TRIPS
Voucher No. Warrant No.
370706 Imagination Station Allowed 20
600 North 4th Street
Lafayette, IN 47901
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 16 4343007 $ 350.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 4, 2016
1P
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
370706 Imagination Station Terms
6001.North 4th Street
Lafayette, IN 47901
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/2/16 16 EC Play on Camp Field Trip 7/20/16 40338 $ 350.00
Total $ 350.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
20_
Clerk-Treasurer
CEI VR
�� � � 2t716
Invoice Updated � .
$350.00 due on Aug 2, 2016
Carmel Clay Parks and Recreation
,'Invoice° 00.-d--—?z
Customer
Linda Acosta
lacosta@carmelclayparks.com
We appreciate your business. Respond to phi liP(Mmagination-
station.orq if any questions, comments or concerns.
Demonstration=Dry Ice Demonstration
Field Trip With Demonstration (Regular Price Child) x $350.00
70
Field Trip With Demonstration (Adult Supervision) x $0.00
15
Sub-Total $350.00
Imagination=Station Science Center
KIN", NOT<
600-W4th-Street,izbfayeite, iN ? 01"
info@imagination-station.org
765-420-7780
To change or cancel your payment method, please contact
Imagination Station Science Center using the above information.
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